Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2019

Assets and Liabilities Held for Sale

Summary of assets and liabilities classified as held for sale

The following summarizes the associated assets and liabilities that are classified as held for sale (in thousands):

	Held for Sale
	March 31, 2019
Cash and cash equivalents	$	25
Inventories		249
Property and equipment, net		4,865
Right-of-use assets		3,900
Goodwill		1,726
Total assets held for sale		10,765
Lease liabilities		4,065
Total liabilities held for sale (a)	$	4,065

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(a) Liabilities held for sale are included under the caption “Accrued expenses and other current liabilities”.